Different GST Number MEESHO
This query is : Resolved
17 July 2025
Dear Sir,
Quarterly gst rturn filing ke case mein april, may month mein meesho ka gst number kuch hai aur june month mein meesho ka gst number kuch hai pehle to ek hi rehta tha. Table number 14 mein kya gst number lein?
Table 13 ke liye invoice number series kya lein?
Quarterly gst rturn filing ke case mein april, may month mein meesho ka gst number kuch hai aur june month mein meesho ka gst number kuch hai pehle to ek hi rehta tha. Table number 14 mein kya gst number lein?
Table 13 ke liye invoice number series kya lein?
12 August 2025
Table 14 (Details of advances, inward supplies liable to reverse charge, etc.):
You need to report the GST number corresponding to the invoice month.
So for April and May invoices, mention Meesho’s old GST number (A).
For June invoices, mention the new GST number (B).
In other words, match GST number with the invoice month.
Table 13 (B2B invoices):
Invoice number series should be as per your invoices raised.
You can keep the original invoice numbers you received from Meesho for each month.
If invoice numbers restarted with the new GST number, report accordingly.
Just ensure invoice numbers are unique and correctly linked with the corresponding GSTIN.
Important:
Don’t mix GST numbers for different months.
Always cross-verify the GSTIN from your supplier’s invoice.
You need to report the GST number corresponding to the invoice month.
So for April and May invoices, mention Meesho’s old GST number (A).
For June invoices, mention the new GST number (B).
In other words, match GST number with the invoice month.
Table 13 (B2B invoices):
Invoice number series should be as per your invoices raised.
You can keep the original invoice numbers you received from Meesho for each month.
If invoice numbers restarted with the new GST number, report accordingly.
Just ensure invoice numbers are unique and correctly linked with the corresponding GSTIN.
Important:
Don’t mix GST numbers for different months.
Always cross-verify the GSTIN from your supplier’s invoice.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Query on effect of registration of property
- Wrong CMPo8 file
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
